Fiscal Year Change in asset accounting(OAAR & OAAQ) does not have any company code.

[joshua_utazi]

I have done all required settings for asset accounting including assignment of the Chart of Depreciation to my Company Code. However, when I try to open a new fiscal year change in asset accounting, I do not find any CCODE.

Any idea of what might be wrong?

[joshua_utazi]

Thanks for the response, but that does not address the problem.

See screenshot below.

I cannot even find my Company Code in Create Legacy Data Transfer(FAA_CMP, OAAR or OAAQ). Therefore I cannot open a new fiscal year in asset accounting. I need my company code to appear here before I can make any changes.

This is a Demo system.

[joshua_utazi]

Hello Guys I Finally Found the Fix to this Issue.

If You Ever come across this problem in SAP FI-AA when trying to open a fiscal year, Its an Authorization Issue.

Here is is How to Fix It.

1. Run the TCODE: FAA_CLOSE_FSC_YEARS, enter the parameters and Execute

2. Run Tcode: SU53 and Double Tap any of the Line as shown below

3. Double Tap the Highlighted Authorization Object

4. Switch to Change Mode and Check the Box

5. Go back, Expand the Node and Double Click the Role Z_BR_AP_ACCOUNTANT

6. Click the Tab Authorization, Switch to Change Mode and Select Change Authorization Data

. 7. search for the Object A_CFG_CMP Edit BUKRS Authorization and Put your Company Code then SAVE and GENERATE.

8. NOW you Can Execute the TCODE FAA_CMP It should be fine.

[telmamilitani17]

Congratulations on sharing this solution. I had the same problem and thanks to this solution sharing, I managed to solve my problem!